| Executed | 21.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 14910121122024 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 88,400 |
| Amount | 88,400 lekë |
| Invoice description | 1012112 - Drej. Pergjithsh. Akreditimit 2024 , lik ft bl bileta avioni, up nr 22 dt 30.09.2024, pv vl dt 30.09.2024, ft nr 3294/2024 dt 30.09.2024 |